Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:19:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_120923APB_FTO_472880
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-005-002/2111
(Thrikkovilvattom) 		1613007005NRG24110920230955111 12/09/2023 PRASANNA KUMARI 1613007005WL039174 PRASANNA KUMARI 00078 CNRB0000999 1665 1665 Processed 07/11/2023 7128741128 PRASANNAKUMARI S CANARA BANK(508532)
2 Mukuthala KL-13-007-005-002/5322
(Thrikkovilvattom) 		1613007005NRG24110920230955130 12/09/2023 Prasanna Kumari 1613007005WL039174 Prasanna Kumari 00078 CNRB0000999 1665 1665 Processed 07/11/2023 7128741129 MRS PRASANNA S STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-002/64
(Thrikkovilvattom) 		1613007005NRG24110920230955140 12/09/2023 SYAMALA AMMA 1613007005WL039174 SYAMALA AMMA 00078 CNRB0000999 666 666 Processed 07/11/2023 7128741130 SYAMALA CANARA BANK(508532)
SubTotal 3996 3996
4 Mukuthala KL-13-007-005-002/6526
(Thrikkovilvattom) 		1613007005NRG24110920230955141 12/09/2023 SUMA C 1613007005WL039174 SUMA C 00127 FDRL0001243 666 666 Processed 07/11/2023 7128741131 MRS SUMA C STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Mukuthala KL-13-007-005-001/1179
(Thrikkovilvattom) 		1613007005NRG24110920230955108 12/09/2023 Noorjahan 1613007005WL039174 Noorjahan 00127 FDRL0001326 1665 1665 Processed 07/11/2023 7128741132 NOORJAHAN FEDERAL BANK(607165)
6 Mukuthala KL-13-007-005-002/1196
(Thrikkovilvattom) 		1613007005NRG24110920230955110 12/09/2023 RAHIYANATH 1613007005WL039174 RAHIYANATH 00127 FDRL0001326 1665 1665 Processed 07/11/2023 7128741139 RAHIYANATH FEDERAL BANK(607165)
7 Mukuthala KL-13-007-005-002/285
(Thrikkovilvattom) 		1613007005NRG24110920230955113 12/09/2023 KadeejaBeevi 1613007005WL039174 KadeejaBeevi 00127 FDRL0001326 666 666 Processed 07/11/2023 7128741136 KHADEEJA BEEVI FEDERAL BANK(607165)
8 Mukuthala KL-13-007-005-002/47
(Thrikkovilvattom) 		1613007005NRG24110920230955118 12/09/2023 REMANI K 1613007005WL039174 REMANI K 00127 FDRL0001326 1665 1665 Processed 07/11/2023 7128741141 REMANI K INDUSIND BANK(607189)
9 Mukuthala KL-13-007-005-002/4867
(Thrikkovilvattom) 		1613007005NRG24110920230955120 12/09/2023 sareena 1613007005WL039174 sareena 00127 FDRL0001326 1665 1665 Processed 07/11/2023 7128741138 SAREENA K S KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-002/5230
(Thrikkovilvattom) 		1613007005NRG24110920230955126 12/09/2023 Omanayamma 1613007005WL039174 Omanayamma 00127 FDRL0001326 1665 1665 Processed 07/11/2023 7128741133 MRS OMANAYAMMA B STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-005-002/69
(Thrikkovilvattom) 		1613007005NRG24110920230955144 12/09/2023 FATHISHA 1613007005WL039174 FATHISHA 00127 FDRL0001326 1332 1332 Processed 07/11/2023 7128741134 FATHISHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-005-002/6983
(Thrikkovilvattom) 		1613007005NRG24110920230955145 12/09/2023 Radhika P 1613007005WL039174 Radhika P 00127 FDRL0001326 1665 1665 Processed 07/11/2023 7128741135 RADHIKA DHANALAXMI BANK(607239)
13 Mukuthala KL-13-007-005-002/7119
(Thrikkovilvattom) 		1613007005NRG24110920230955147 12/09/2023 MURALEEDHARAN PILLAI 1613007005WL039174 MURALEEDHARAN PILLAI 00127 FDRL0001326 1665 1665 Processed 07/11/2023 7128741137 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
14 Mukuthala KL-13-007-005-002/7177
(Thrikkovilvattom) 		1613007005NRG24110920230955149 12/09/2023 LEELAMANIYAMMA 1613007005WL039174 LEELAMANIYAMMA 00127 FDRL0001326 1665 1665 Processed 07/11/2023 7128741140 LEELAMANIYAMMA FEDERAL BANK(607165)
SubTotal 15318 15318
15 Mukuthala KL-13-007-005-002/5859
(Thrikkovilvattom) 		1613007005NRG24110920230955135 12/09/2023 Radha C 1613007005WL039174 Radha C 00176 IDIB000K098 1332 1332 Processed 07/11/2023 7128741167 RADHA C CANARA BANK(508532)
16 Mukuthala KL-13-007-005-002/6102
(Thrikkovilvattom) 		1613007005NRG24110920230955138 12/09/2023 Ansari F 1613007005WL039174 Ansari F 00176 IDIB000K098 666 666 Processed 07/11/2023 7128741168 Mr. Ansari F INDIAN BANK(607105)
SubTotal 1998 1998
17 Mukuthala KL-13-007-005-002/5595
(Thrikkovilvattom) 		1613007005NRG24110920230955133 12/09/2023 Sujatha T P 1613007005WL039174 Sujatha T P 00176 IDIB000K274 1332 1332 Processed 07/11/2023 7128741171 Mrs. Sujatha T P INDIAN BANK(607105)
SubTotal 1332 1332
18 Mukuthala KL-13-007-005-002/1194
(Thrikkovilvattom) 		1613007005NRG24110920230955109 12/09/2023 RAMLA BEEVI 1613007005WL039174 RAMLA BEEVI 00415 SBIN0012316 1665 1665 Processed 07/11/2023 7128741156 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-005-002/2420
(Thrikkovilvattom) 		1613007005NRG24110920230955112 12/09/2023 GEETHAKUMARI 1613007005WL039174 GEETHAKUMARI 00415 SBIN0012316 1665 1665 Processed 07/11/2023 7128741151 GEETHAKUMARI J INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-005-002/4689
(Thrikkovilvattom) 		1613007005NRG24110920230955117 12/09/2023 Latha Rajendran 1613007005WL039174 Latha Rajendran 00415 SBIN0012316 1665 1665 Processed 07/11/2023 7128741157 LATHA R KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-005-002/49
(Thrikkovilvattom) 		1613007005NRG24110920230955121 12/09/2023 DHANALEKSHMI 1613007005WL039174 DHANALEKSHMI 00415 SBIN0012316 666 666 Processed 07/11/2023 7128741153 DHANALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-005-002/4938
(Thrikkovilvattom) 		1613007005NRG24110920230955122 12/09/2023 USHA 1613007005WL039174 USHA 00415 SBIN0012316 1332 1332 Processed 07/11/2023 7128741164 MRS USHA G STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-002/5078
(Thrikkovilvattom) 		1613007005NRG24110920230955124 12/09/2023 Ajitha kumary 1613007005WL039174 Ajitha kumary 00415 SBIN0012316 1665 1665 Processed 07/11/2023 7128741162 MRS AJITHA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-005-002/5229
(Thrikkovilvattom) 		1613007005NRG24110920230955125 12/09/2023 Sujatha 1613007005WL039174 Sujatha 00415 SBIN0012316 999 999 Processed 07/11/2023 7128741144 MRS SUJATHA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-005-002/5257
(Thrikkovilvattom) 		1613007005NRG24110920230955127 12/09/2023 valsala 1613007005WL039174 valsala 00415 SBIN0012316 666 666 Processed 07/11/2023 7128741152 MRS VALSALA T STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-002/5315
(Thrikkovilvattom) 		1613007005NRG24110920230955129 12/09/2023 Usha 1613007005WL039174 Usha 00415 SBIN0012316 1665 1665 Processed 07/11/2023 7128741146 MRS USHA L STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-002/5336
(Thrikkovilvattom) 		1613007005NRG24110920230955131 12/09/2023 KAMALA 1613007005WL039174 KAMALA 00415 SBIN0012316 1665 1665 Processed 07/11/2023 7128741170 MRS KAMALA S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-002/5337
(Thrikkovilvattom) 		1613007005NRG24110920230955132 12/09/2023 Maniyamma 1613007005WL039174 Maniyamma 00415 SBIN0012316 1665 1665 Processed 07/11/2023 7128741163 MRS MANIYAMMA STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-005-002/5708
(Thrikkovilvattom) 		1613007005NRG24110920230955134 12/09/2023 Valsala K 1613007005WL039174 Valsala K 00415 SBIN0012316 1665 1665 Processed 07/11/2023 7128741145 MRS VALSALA K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-005-002/6050
(Thrikkovilvattom) 		1613007005NRG24110920230955137 12/09/2023 Nabeesath 1613007005WL039174 Nabeesath 00415 SBIN0012316 1665 1665 Processed 07/11/2023 7128741150 NABEESATH . FEDERAL BANK(607165)
31 Mukuthala KL-13-007-005-002/63
(Thrikkovilvattom) 		1613007005NRG24110920230955139 12/09/2023 KAMALLAMMA 1613007005WL039174 KAMALLAMMA 00415 SBIN0012316 1665 1665 Processed 07/11/2023 7128741142 MRS KAMALAMMA G STATE BANK OF INDIA(508548)
SubTotal 20313 20313
32 Mukuthala KL-13-007-005-002/4756
(Thrikkovilvattom) 		1613007005NRG24110920230955119 12/09/2023 Vijyamma P 1613007005WL039174 Vijyamma P 00415 SBIN0012879 1665 1665 Processed 07/11/2023 7128741148 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
33 Mukuthala KL-13-007-005-002/46
(Thrikkovilvattom) 		1613007005NRG24110920230955116 12/09/2023 SARASWATHI AMMA 1613007005WL039174 SARASWATHI AMMA 00415 SBIN0015786 1665 1665 Processed 07/11/2023 7128741149 SARASWATHY AMMA E KERALA GRAMIN BANK(607476)
34 Mukuthala KL-13-007-005-002/6875
(Thrikkovilvattom) 		1613007005NRG24110920230955143 12/09/2023 Vijayakumari R 1613007005WL039174 Vijayakumari R 00415 SBIN0015786 1665 1665 Processed 07/11/2023 7128741143 VIJAYAKUMARI R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
35 Mukuthala KL-13-007-005-010/1683
(Thrikkovilvattom) 		1613007005NRG24110920230955151 12/09/2023 Raji R 1613007005WL039174 Raji R 00415 SBIN0070352 1665 1665 Processed 07/11/2023 7128741161 MR ARJUN R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Mukuthala KL-13-007-005-002/4951
(Thrikkovilvattom) 		1613007005NRG24110920230955123 12/09/2023 Girija 1613007005WL039174 Girija 00415 SBIN0070397 1665 1665 Processed 07/11/2023 7128741158 MRS GIRIJA K STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-005-002/7144
(Thrikkovilvattom) 		1613007005NRG24110920230955148 12/09/2023 SUBERKUTTY A 1613007005WL039174 SUBERKUTTY A 00415 SBIN0070397 999 999 Processed 07/11/2023 7128741169 MR SUBERKUTTY A STATE BANK OF INDIA(508548)
SubTotal 2664 2664
38 Mukuthala KL-13-007-005-002/285
(Thrikkovilvattom) 		1613007005NRG24110920230955114 12/09/2023 Musthafa 1613007005WL039174 Musthafa 00415 SBIN0070870 1665 1665 Processed 07/11/2023 7128741159 MR MUSTHAFA S STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-005-002/4529
(Thrikkovilvattom) 		1613007005NRG24110920230955115 12/09/2023 CHELLAPPAN 1613007005WL039174 CHELLAPPAN 00415 SBIN0070870 1665 1665 Processed 07/11/2023 7128741155 MR K CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
40 Mukuthala KL-13-007-005-002/5944
(Thrikkovilvattom) 		1613007005NRG24110920230955136 12/09/2023 Sasi K 1613007005WL039174 Sasi K 00415 SBIN0071121 1332 1332 Processed 07/11/2023 7128741147 SASI K CANARA BANK(508532)
41 Mukuthala KL-13-007-005-002/6658
(Thrikkovilvattom) 		1613007005NRG24110920230955142 12/09/2023 Yasoda K 1613007005WL039174 Yasoda K 00415 SBIN0071121 1665 1665 Processed 07/11/2023 7128741165 MRS YESODA K STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-005-002/6986
(Thrikkovilvattom) 		1613007005NRG24110920230955146 12/09/2023 Neethu T 1613007005WL039174 Neethu T 00415 SBIN0071121 666 666 Processed 07/11/2023 7128741166 NEETHU T UNION BANK OF INDIA(508500)
SubTotal 3663 3663
43 Mukuthala KL-13-007-005-002/53
(Thrikkovilvattom) 		1613007005NRG24110920230955128 12/09/2023 SYAMALA 1613007005WL039174 SYAMALA 00657 KLGB0040615 1665 1665 Processed 07/11/2023 7128741154 SYAMALA B DHANALAXMI BANK(607239)
44 Mukuthala KL-13-007-005-005/5060
(Thrikkovilvattom) 		1613007005NRG24110920230955150 12/09/2023 Vijayan 1613007005WL039174 Vijayan 00657 KLGB0040615 999 999 Processed 07/11/2023 7128741160 VIJAYAN P KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_120923APB_FTO_472880 Canara Bank CNRB0000999 TRIKOVILVATTAM 3996
2 Mukuthala KL1613007005_120923APB_FTO_472880 Federal Bank FDRL0001243 KUNDARA 666
3 Mukuthala KL1613007005_120923APB_FTO_472880 Federal Bank FDRL0001326 KUREEPALLY 15318
4 Mukuthala KL1613007005_120923APB_FTO_472880 Indian Bank IDIB000K098 KERALAPURAM 1998
5 Mukuthala KL1613007005_120923APB_FTO_472880 Indian Bank IDIB000K274 KADAPPAKADA 1332
6 Mukuthala KL1613007005_120923APB_FTO_472880 State Bank Of India SBIN0012316 KANNANALLUR 20313
7 Mukuthala KL1613007005_120923APB_FTO_472880 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
8 Mukuthala KL1613007005_120923APB_FTO_472880 State Bank Of India SBIN0015786 KOTTIYAM 3330
9 Mukuthala KL1613007005_120923APB_FTO_472880 State Bank Of India SBIN0070352 KOTTIYAM 1665
10 Mukuthala KL1613007005_120923APB_FTO_472880 State Bank Of India SBIN0070397 KILIKOLLUR 2664
11 Mukuthala KL1613007005_120923APB_FTO_472880 State Bank Of India SBIN0070870 KARICODE 3330
12 Mukuthala KL1613007005_120923APB_FTO_472880 State Bank Of India SBIN0071121 KANNANALLOOR 3663
13 Mukuthala KL1613007005_120923APB_FTO_472880 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2664

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